← 9919 S Oglesby Ave, Chicago, IL 60617 · All properties

BASELANE_LOFTY HOLDING 9919 S OGLESBY AVENUE DAO LLC_9919 S OGLESBY AVE OPERATIONS_FEB_2026_STATEMENT - 9919 S Oglesby Ave, Chicago, IL 60617.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

What This File Appears To Be

Statement Period Feb 01 2026 - Feb 28 2026 Lofty Holding 9919 S Oglesby Avenue DAO LLC Account 20XXXXXX6771 Address 9919 S Oglesby Ave Chicago, IL, 60617-5252 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Feb 01 Opening Balance Feb 09 Wire from BLM TITLE SERVICES LLC · Proceeds 9919 S Oglesby Ave ChicagoIL 60617 Lakeland Title ph 630-442-5200 Feb 09 ECO Systems, LLC · INTERNAL_TRANSFER 2,025.00 103,842.8

Text Preview

Statement Period

Feb 01 2026 - Feb 28 2026

Lofty Holding 9919 S Oglesby Avenue DAO LLC

Account

20XXXXXX6771

Address
9919 S Oglesby Ave
Chicago, IL, 60617-5252
US

Thread Bank
210 East Main St
Rogersville, TN, 37857
US

Statement Summary
DATE

DESCRIPTION

WITHDRAWALS / DEBIT

DEPOSITS / CREDIT

BALANCE

Feb 01

Opening Balance

Feb 09

Wire from BLM TITLE SERVICES LLC | Proceeds 9919 S
Oglesby Ave ChicagoIL 60617 Lakeland Title ph 630-442-5200

Feb 09

ECO Systems, LLC | INTERNAL_TRANSFER

2,025.00

103,842.88

Feb 09

Lofty Holding 9919 S Oglesby Avenue DAO LLC |
INTERNAL_TRANSFER

98,674.44

5,168.44

Feb 09

ECO Systems, LLC | INTERNAL_TRANSFER

5,040.08

128.36

Feb 10

Purchase from OSC - RISK SECURE | Address: KENNESAW,
GA, US | **2376

128.36

0.00

Feb 11

Lofty Holding 9919 S Oglesby Avenue DAO LLC |
INTERNAL_TRANSFER

0.89
105,866.99

98,674.44

105,867.88

98,674.44

DATE

DESCRIPTION

WITHDRAWALS / DEBIT

Feb 11

Wire to Lofty Holding 9919 S Oglesby Avenue DAO LLC |
9919 S Oglesby Ave Net Sale Proceeds

98,674.44
Total Debit
204,542.32

Feb 28

DEPOSITS / CREDIT

BALANCE

0.00
Total Credit
204,541.43

Closing Balance

0.00

Fees Summary
TYPE

TOTAL FOR THIS PERIOD

Fees

0.00

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BUSINESS ELECTRONIC TRANSFERS

In case of errors or questions about your electronic fund transfers (EFTs), please call us at (888) 586-1618 or email us at support@baselane.com. Contact us immediately if you
believe that an error or unauthorized EFT has occurred or may occur concerning your Account, or if your Account, Account number, checks, debit card, PIN, or Online Banking
Application login credentials have been lost, stolen, or compromised. We must hear from you no later than thirty (30) days after we sent you the FIRST statement on which the error
or unauthorized EFT appeared.
You must provide the following information:
a. Your name and account number
b. A description of the error or the transfer you are unsure about. Please explain as clearly as you can why you believe it is an error or why you need additional information.
c. The dollar amount of the suspected error.
If you tell us orally, we may require that you send us your complaint or question in writing by email within ten (10) business days.
After receiving your notice of error or unauthorized EFT, we will investigate and provide you with the results and any corrections we make to your Account within a commercially
reasonable time.